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Corrective Action

Market-Surveillance Corrective Action Response

What this control does

Cooperate with market-surveillance evaluations and implement corrective actions across affected AI systems when ordered.

How to implement

When a market-surveillance authority evaluates an AI system or requires corrective action, identify the affected operator, systems and legal basis. Cooperate with the evaluation and assign actions for the required correction, restriction, withdrawal or recall. Track the authority's deadline and extend action to the affected systems within the required scope. Address overturned classifications and specified formal non-compliance through the relevant route. Retain evidence and report back as required; do not close the matter merely because an action plan has been created.

Suggested timing and triggers

On an authority evaluation or finding; within prescribed deadlines; follow-up until the required action is completed.

Evidence examples

Authority request or finding and affected-system inventory Corrective-action plan, owners and deadlines Implementation and verification records Classification or formal-compliance corrections Authority submissions and closure correspondence

How to check this control

Trace an authority finding through the completed action and verification. Reconcile the affected-system inventory with the scope of the required action, and check whether deadlines and report-back requirements were met.

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Market-Surveillance Corrective Action Response | EU AI Act Suggested Control | Tracker Networks